Agenda Item
Meeting Date:
9/25/2013 - 7:30 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
15.6 Certification of the District's 2012-2013 Unaudited Actual Financial Report  
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
 
Policy:
 
Enclosure:
The 2012-2013 Unaudited Actual Financial Report.  
File Attachment:
Board Book 1213 UA.pdf
 
Summary:
The report includes the actual revenues and expenditures for the 2012-2013 fiscal year. It also includes the original budget for 2013-2014.  
Funding:
N/A  
Fiscal Impact:
N/A  
Recommendation
Approval of the Certification is recommended.  
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:  
John Bernard - Interim Superintendent
 
Vote Results:

New Motion
Member Lynne Dennler Moved, Member Brian Lawrence seconded to approve the New motion 'Approve Certification of the District''s 2012-2013 Unaudited Actual Financial Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Lynne Dennler     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes